Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 120,010 | 07/11/2022 | XVFC/2022-23/P/48 | Expenditures | 5,156 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/49 | Expenditures | 7,073 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/50 | Expenditures | 21,299 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/51 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 42,456 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,979 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 7,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:22 PM. |